Børnesygepleje ApS

CVR number: 37413518

Ballevej 1 C, 8600 Silkeborg

mette@boernesygepleje.dk

tel: 27512350

www.boernesygepleje.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	460.78	-90.19	- 229.74
EBIT	460.78	-90.19	- 229.74
Other financial expenses		-1.25	-5.69
Pre-tax profit	460.78	-91.44	- 235.42
Income taxes	- 102.32
Net earnings	358.46	-91.44	- 235.42

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Other receivables	13.20	13.20	13.20
Investments total	13.20	13.20	13.20
Long term receivables total
Inventories total
Prepayments and accrued income		5.50
Current other receivables		189.38	76.77
Current deferred tax assets			25.00
Short term receivables total		194.88	101.77
Cash and bank deposits	946.93	262.93	0.83
Cash and cash equivalents	946.93	262.93	0.83
Balance sheet total (assets)	960.13	471.02	115.80

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Shares repurchased	51.70	52.90
Retained earnings	-51.70	253.86	162.42
Profit of the financial year	358.46	-91.44	- 235.42
Shareholders equity total	408.46	265.32	-23.00
Non-current deferred tax liabilities	102.32
Non-current liabilities total	102.32
Current trade creditors	248.00	56.00	7.00
Current owed to participating	24.85	47.37	94.03
Short-term deferred tax liabilities		102.32
Other non-interest bearing current liabilities	176.50		37.76
Current liabilities total	449.34	205.69	138.80
Balance sheet total (liabilities)	960.13	471.02	115.80

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